This audit reviewed the management of the arrangements by which the Territory acquires, pays for and monitors the provision of policing services.
Activity: Financial management
Sector: Justice
Travel Arrangements and Expenses
Published: 2003-04
This audit reviewed the compliance of ACT Public Sector travel arrangements and expenses with the Public Sector Management Act 1994 and relevant standards, policies and procedures.
Activity: Financial management
Sector: Public sector administration
Financial Audits with Years Ending to 30 June 2003
Published: 2003-04
The Audit report examines the Australian Capital Territory’s financial statements for the year ended 30 June 2003 and the financial statements of Territory agencies for years ended between 31 December 2002 and 30 June 2003.
Activity: Financial management
Sector: Public sector administration
Financial Incentive Package for Fujitsu Australia Ltd (FAL)
Published: 2002-03
This report presents the results of a performance audit that reviewed processes leading to the granting to Fujitsu Australia Limited of a ‘financial incentives package’ as part of a legally binding agreement with the ACT.
This Report presents a summary of the results of a performance audit that reviewed the compliance of ACT Public Sector recruitment processes with the Public Sector Management Act 1994 and relevant standards, policies, and guidelines.
Activity: Workforce and capability
Sector: Public sector administration
Lease of FAI House
Published: 2002-03
This audit examined assertions made to the Office regarding the lease rental rates paid by Territory agencies for occupancy in a Canberra City building.
Activity: Financial management
Sector: Business and commerce
Allegations of Financial Mismanagement University of Canberra Union
Published: 2002-03
This Report addresses allegations made to the Auditor-General’s Office of financial mismanagement of the University of Canberra Union (the Union).
Activity: Probity and integrity
Sector: Education
Emergency Services
Published: 2002-03
The audit considered whether the governance and management arrangements for emergency services are effective; arrangements for the acquisition of emergency service equipment is effective; and emergency service equipment is ready for use.
Activity: Governance
Sector: Emergency services
Management of Fraud and Corruption Prevention in the ACT Public Sector
Published: 2002-03
This report presents a summary of the results of a performance audit which reviewed the management of fraud and corruption prevention in the ACT public sector.
Activity: Governance
Sector: Public sector administration
Belconnen Indoor Aquatic Leisure Centre
Published: 2002-03
This Report presents the results of an audit of the management of implementation of the Belconnen Indoor Aquatic Leisure centre (the Centre).
